01/15/2010
- CASE WAS FILED WITH COURT
- HEARING SET:01/21/2010 @ 9:00 AM - ARR
01/28/2010
- HEARING SET:01/28/2010 @ 9:00 AM - CA
- WARRANT WAS ISSUED FOR DEFENDANT FOR DUS/FTA
02/09/2010
- ORIG. WAR. RETURNED FROM LVPD.
- HEARING SET:02/09/2010 @ 9:00 AM - CA
- LORDSTOWN FEES-WAR FEE $15.00
- HEARING SET:02/16/2010 @ 10:00 AM - PT
- ADDRESS CHANGED FROM: 3613 ROCK DR
02/16/2010
- HEARING SET:03/23/2010 @ 9:00 AM - T
03/23/2010
- HEARING SET: 05/20/2010 @ 10:30 AM - PRE-TRIAL
05/20/2010
- HEARING SET:07/22/2010 @ 10:30 AM - PT
- ADDRESS CHANGED FROM: 145 VERMONT NW
07/23/2010
- HEARING CHANGE: 08/12/2010 @ 10:30 AM - PRE-TRIAL
- HEARING CHANGE: 08/12/2010 @ 10:30 AM - TRIAL
08/13/2010
- HEARING SET:08/19/2010 @ 10:30 AM - T
08/19/2010
- MOVING VIOLATION COSTS FOR CASES ON AND AFTER 10/16/09 $95.0
- DEF. PLED NO CONTEST, FOUND G, FINE 500.00, SUSP 500.00
08/20/2010
- ADDRESS CHANGED FROM: 145 VERMONT NW
09/07/2010
- HEARING SET:09/29/2010 @ 10:00 AM - CTP
04/13/2011
- PAYMENT - RECEIPT NO. 3755 IN THE AMOUNT OF $ 40.00
04/26/2011
- HEARING SET:05/12/2011 @ 9:00 AM - PV
05/12/2011
- PAYMENT - RECEIPT NO. 4991 IN THE AMOUNT OF $ 20.00
- WRITTEN WARNING FOR PROBATION VIOLATION AS OF THIS DATE.
05/19/2011
- PAYMENT - RECEIPT NO. 5294 IN THE AMOUNT OF $ 5.00
06/28/2011
- HEARING SET:07/14/2011 @ 9:30 AM - PV
07/14/2011
- PAYMENT - RECEIPT NO. 7366 IN THE AMOUNT OF $ 20.00
- PV HEARING HELD TODAY WITH RECOMMENDATIONS FILED IN CASE.
07/29/2011
- PAYMENT - RECEIPT NO. 7975 IN THE AMOUNT OF $ 35.00
08/04/2011
- PAYMENT - RECEIPT NO. 8176 IN THE AMOUNT OF $ 20.00
08/12/2011
- PAYMENT - RECEIPT NO. 8453 IN THE AMOUNT OF $ 20.00
08/15/2011
- WRITTEN WARNING TO DEFENDANT FROM PROBAITON S/JUDGE
- VIGORITO (SEE FILE FOR COMPLETE ENTRY )
08/19/2011
- PAYMENT - RECEIPT NO. 8695 IN THE AMOUNT OF $ 35.00
08/22/2011
- PROBATION FEES-EXT. 1 MON. $20.00
08/26/2011
- PAYMENT - RECEIPT NO. 8898 IN THE AMOUNT OF $ 25.00
09/02/2011
- PAYMENT - RECEIPT NO. 9131 IN THE AMOUNT OF $ 25.00
09/06/2011
- PROBATION SPECIAL PROJECTS $.40
09/09/2011
- PAYMENT - RECEIPT NO. 9358 IN THE AMOUNT OF $ 25.00
09/16/2011
- PAYMENT - RECEIPT NO. 9670 IN THE AMOUNT OF $ 20.00
10/14/2011
- HEARING SET:10/27/2011 @ 9:00 AM - PV
10/27/2011
- WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
11/14/2011
- HEARING SET:11/14/2011 @ 9:00 AM - PV
- ORIGINAL WARRANT RETURNED FROM LVPD
- HEARING SET:11/22/2011 @ 10:30 AM - PV
11/22/2011
- PV HRG HELD; DEF. TO SERVE 20 DAYS W/CREDIT FOR 8 DAYS
- CONSECUTIVE TO CRB1100609 - SEE FILE FOR COMPLETE ENTRY
03/05/2012
- COLLECTION AGENCY FEE $ 101.55
05/31/2017
- LOCAL COURT COSTS $-25.00
- COLLECTION AGENCY FEE $-101.55
- PROBATION SPECIAL PROJECTS $-.40
|